[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 960  >   

873 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1697998.002023-07-258366Actual
2370142.002024-02-228373Actual
12991100.002023-03-258346Budget
255816.082024-03-2483212Actual
1529233.742023-05-2583311Actual
55346.002022-04-248326Actual
20627372.002023-11-258313Actual
1078560.002023-01-238356Budget
2540932.672024-03-2483311Actual
578840.002022-09-248373Budget
2807891.002024-06-248373Actual
32458141.612024-09-2383613Actual
38864179.872025-03-258328Actual
11063200.002023-01-238318Budget
3331272.042024-10-2483411Actual
803330.002022-11-258373Budget
7567264.002022-10-258317Actual
4386100.002022-07-258328Budget
2502566.002024-03-248346Actual
1176768.002023-02-228326Actual
29910110.342024-07-2483311Actual
30385393.002024-08-248314Actual
4013101.002022-07-258346Actual
1726150.002022-05-258336Actual
2765844.382024-05-2483511Actual
18159288.972023-08-258318Actual
38125113.532025-02-2283113Actual
6038200.002022-09-248365Budget
2154010.332023-11-2583112Actual
33138210.182024-10-248328Actual
19163437.452023-09-248318Actual
3865375.002025-03-258356Actual
1164100.002022-05-258313Budget
1289550.002023-03-258326Budget
2147151.082022-05-258328Actual
7160157.002022-10-258365Actual
130030.002022-05-258373Budget
30478264.002024-08-248315Actual
13099101.002023-03-258366Actual
1190945.002023-02-228356Actual
38956160.342025-03-2583111Actual
423140.002022-04-248365Actual
30923313.212024-08-248368Actual
37338248.002025-02-228365Actual
32876130.002024-10-248336Actual
1490864.002023-05-258346Actual
25950202.002024-04-238365Actual
34554110.342024-11-2483112Actual
10595120.002023-01-238316Actual
13428191.992023-03-258368Actual
38488293.002025-03-258365Actual
4260200.002022-07-258367Budget
1223680.002023-02-228328Budget
164455.012023-06-2583212Actual
122390.002022-05-258363Budget
33853252.002024-11-248315Actual
26332231.392024-04-238328Actual
2031186.932023-10-2583111Actual
504050.002022-08-258326Budget
391650.002022-07-258326Budget
10984200.002023-01-238367Budget
9478100.002022-12-238316Budget
1847911.402023-08-2583112Actual
31334159.152024-08-2483613Actual
26304542.002024-04-238318Actual
10923197.002023-01-238317Actual
31511423.002024-09-238314Actual
1461444.002023-05-258373Actual
17036237.002023-07-258317Actual
25262179.872024-03-248328Actual
513765.002022-08-258346Actual
94102.002022-04-248363Actual
1289442.002023-03-258326Actual
1392651.002023-04-248356Actual
28609226.842024-06-248328Actual
27750136.932024-05-2483112Actual
26779162.662024-04-2383613Actual
5322169.002022-08-258317Actual
4387178.362022-07-258328Actual
3216192.252024-09-2383311Actual
17430.002022-04-248373Budget
23644182.002024-02-228363Actual
2136734.802023-11-2583211Actual
504151.002022-08-258326Actual
32398139.852024-09-2383113Actual
9399200.002022-12-238365Budget
14053238.002023-04-248367Actual
234790.002022-06-258363Budget
3071190.002024-08-248366Actual
28523247.002024-06-248367Actual
518360.002022-08-258356Budget
205395.012023-10-2583212Actual
738393.002022-10-258346Actual
354340.002022-07-258373Actual
1064246.002023-01-238326Actual
21630312.002023-12-238313Actual
3067858.002024-08-248356Actual
6117100.002022-09-248316Budget
5461345.032022-08-258318Actual
31928311.002024-09-238367Actual
1628100.002022-05-258316Budget
1191060.002023-02-228356Budget
6366100.002022-09-248366Budget
2724650.002024-05-248356Actual
35448257.152024-12-238368Actual
2004278.002023-10-258366Actual
12847100.002023-03-258316Budget
194835.012023-09-2483112Actual
32340168.852024-09-2383612Actual
31097126.292024-08-2483611Actual
24111251.002024-02-228317Actual
26836345.002024-05-248313Actual
11640100.002023-02-228365Budget
13724203.002023-04-248315Actual
2399677.002024-02-228346Actual
3328576.292024-10-2483311Actual
279529.002022-06-258326Actual
363200.002022-04-248315Budget
16568211.002023-07-258363Actual
35151132.002024-12-238336Actual
1629948.632023-06-2583411Actual
5837278.002022-09-248314Actual
2204043.002023-12-238356Actual
1842148.632023-08-2583611Actual
25855187.002024-04-238364Actual
3868100.002022-07-258316Budget
16125157.142023-06-258328Actual
2757760.332024-05-2483211Actual
35942308.002025-01-238313Actual
3791417.782025-02-2283511Actual
35293356.002024-12-238317Actual
6586266.242022-09-248318Actual
9576100.002022-12-238336Budget
2237035.872023-12-2383211Actual
20782145.002023-11-258364Actual
9017127.002022-12-238313Actual
3750371.002025-02-228356Actual
1735814.592023-07-2583511Actual
2207389.002023-12-238366Actual
12990112.002023-03-258346Actual
255548.212024-03-2483112Actual
9262196.002022-12-238364Actual
6213100.002022-09-248336Budget
8361153.002022-11-258316Actual
2045448.632023-10-2583611Actual
29500153.002024-07-248336Actual
24851143.002024-03-248315Actual
2878396.512024-06-2483411Actual
5508160.182022-08-258328Actual
32763282.002024-10-248365Actual
15807100.002023-06-258316Actual
3512345.002024-12-238326Actual
38898237.452025-03-258368Actual
3898473.102025-03-2583211Actual
7238136.002022-10-258316Actual
14175167.752023-04-248368Actual
27429429.882024-05-248318Actual
22852131.002024-01-238365Actual
1384628.002023-04-248326Actual
2440453.952024-02-2283411Actual
2193376.002023-12-238316Actual
15536197.002023-06-258363Actual
2355212.462024-01-2383612Actual
775490.002022-10-258328Budget
7755116.232022-10-258328Actual
15621183.002023-06-258314Actual
962377.002022-12-238346Actual
16653246.002023-07-258314Actual
1409100.002022-05-258364Budget
17925125.002023-08-258336Actual
1838711.402023-08-2583511Actual
33551148.622024-10-2483213Actual
691330.002022-10-258373Budget
12110200.002023-02-228367Budget
346479.002022-07-258363Actual
11250100.002023-02-228313Budget
3731200.002022-07-258315Budget
12188245.032023-02-228318Actual
16781185.002023-07-258365Actual
3742339.002025-02-228326Actual
2546326.292024-03-2483511Actual
2656852.892024-04-2383611Actual
26425101.822024-04-2383111Actual
18781131.002023-09-248315Actual
2157314.592023-11-2583612Actual
33945133.002024-11-248316Actual
1632613.532023-06-2583511Actual
8831231.392022-11-258318Actual
16894106.002023-07-258336Actual
1531950.762023-05-2583411Actual
3076248.002022-06-258317Actual
234674.002022-06-258363Actual
13239177.002023-03-258367Actual
32728293.002024-10-248315Actual
3005725.232024-07-2483212Actual
2101379.002023-11-258346Actual
245502.892024-02-2283212Actual
2777827.362024-05-2483212Actual
5089118.002022-08-258336Actual
967050.002022-12-238356Budget
36536551.092025-01-238318Actual
1739280.552023-07-2583611Actual
2305095.002024-01-238366Actual
29642383.002024-07-248317Actual
29735479.882024-07-248318Actual
1990295.002023-10-258316Actual
22130222.002023-12-238317Actual
3402694.002024-11-248346Actual
32821144.002024-10-248316Actual
31604279.002024-09-238315Actual
1535377.362023-05-2583611Actual
32961129.002024-10-248366Actual
15179166.242023-05-258368Actual
37627303.002025-02-228367Actual
9805223.002022-12-238317Actual
29259385.002024-07-248314Actual
4710280.002022-08-258314Budget
4259167.002022-07-258367Actual
2650746.502024-04-2383411Actual
4913165.002022-08-258365Actual
391764.002022-07-258326Actual
2201475.002023-12-238346Actual
1694646.002023-07-258356Actual
22725211.002024-01-238314Actual
2831834.002024-06-248326Actual
35003335.002024-12-238315Actual
21126195.002023-11-258317Actual
2057015.652023-10-2583612Actual
1550200.002022-05-258365Budget
14113338.972023-04-248318Actual
1795156.002023-08-258346Actual
6446200.002022-09-248317Budget
38778255.002025-03-258367Actual
12846109.002023-03-258316Actual
2893025.232024-06-2483212Actual
2505134.002024-03-248356Actual
11062295.032023-01-238318Actual
3718290.002025-02-228373Actual
2342914.592024-01-2383511Actual
130121.002022-05-258373Actual
21875125.002023-12-238365Actual
19957111.002023-10-258336Actual
282165.002022-04-248364Actual
32515344.002024-10-248313Actual
26065100.002024-04-238336Actual
1928381.612023-09-2483111Actual
9400185.002022-12-238365Actual
2671974.942024-04-2383113Actual
2996130.002022-06-258366Actual
14523296.002023-05-258313Actual
108490.002022-04-248368Budget
34496167.782024-11-2483611Actual
11639189.002023-02-228365Actual
8879135.932022-11-258328Actual
32248101.822024-09-2383611Actual
22165225.002023-12-238367Actual
17600237.002023-08-258363Actual
9993196.542022-12-238328Actual
33172257.152024-10-248368Actual
1005380.002022-12-238368Budget
8360100.002022-11-258316Budget
19225157.142023-09-248368Actual
28233256.002024-06-248365Actual
29971116.722024-07-2483611Actual
3673883.742025-01-2383411Actual
19191190.482023-09-248328Actual
33760376.002024-11-248314Actual
2952688.002024-07-248346Actual
36656202.892025-01-2383111Actual
26209320.002024-04-238317Actual
1083126.842022-04-248368Actual
3582581.962024-12-2383113Actual
30768358.002024-08-248317Actual
6214140.002022-09-248336Actual
2538213.532024-03-2483211Actual
3458243.312024-11-2483212Actual
2148251.822023-11-2583611Actual
3172439.002024-09-238326Actual
28701185.872024-06-2483111Actual
7239100.002022-10-258316Budget
30300242.002024-08-248363Actual
2106996.002023-11-258366Actual
32014257.152024-09-238328Actual
2746100.002022-06-258316Budget
11172149.572023-01-238368Actual
35767225.232024-12-2383612Actual
2662714.592024-04-2383112Actual
1583420.002023-06-258326Actual
1591457.002023-06-258356Actual
3221536.932024-09-2383511Actual
3732167.002022-07-258315Actual
28291135.002024-06-248316Actual
1636043.312023-06-2583611Actual
2653411.402024-04-2383511Actual
1223798.052023-02-228328Actual
2036622.042023-10-2583311Actual
3213482.682024-09-2383211Actual
245239.272024-02-2283112Actual
14642209.002023-05-258314Actual
38360450.002025-03-258314Actual
518464.002022-08-258356Actual
32425224.062024-09-2383213Actual
2287139.002022-06-258313Actual
28021254.002024-06-248363Actual
11577200.002023-02-228315Budget
3408492.002024-11-248366Actual
2668200.002022-06-258365Budget
1662599.002023-07-258373Actual
9341163.002022-12-238315Actual
3292850.002024-10-248356Actual
895143.002022-04-248367Actual
39099147.572025-03-2583611Actual
31894371.002024-09-238317Actual
3561518.842024-12-2383511Actual
24759220.002024-03-248314Actual
1336780.002023-03-258328Budget
1523780.552023-05-2583111Actual
15059227.002023-05-258367Actual
691233.002022-10-258373Actual
571183.002022-09-248363Actual
8219184.002022-11-258315Actual
34945290.002024-12-238364Actual
1487200.002022-05-258315Budget
23228152.602024-01-238328Actual
38686117.002025-03-258366Actual
8938105.632022-11-258368Actual
1348200.002022-05-258314Budget
37887120.972025-02-2283411Actual
31986478.362024-09-238318Actual
1836037.992023-08-2583411Actual
37451120.002025-02-228336Actual
2872951.822024-06-2483211Actual
144355.012023-04-2483212Actual
505133.002022-04-248316Actual
9944200.002022-12-238318Budget
29082155.642024-06-2483613Actual
22284158.662023-12-238368Actual
39337213.542025-03-2583613Actual
3789206.002022-07-258365Actual
1138830.002023-02-228373Budget
4993100.002022-08-258316Budget
1772100.002022-05-258346Budget
3065271.002024-08-248346Actual
10594100.002023-01-238316Budget
2727997.002024-05-248366Actual
4525113.002022-08-258313Actual
4120137.002022-07-258366Actual
12627200.002023-03-258364Budget
3284834.002024-10-248326Actual
23729224.002024-02-228314Actual
31155128.422024-08-2483112Actual
27371266.002024-05-248367Actual
36095284.002025-01-238364Actual
2473142.002024-03-248373Actual
2352010.332024-01-2383112Actual
21161178.002023-11-258367Actual
4711240.002022-08-258314Actual
17191182.902023-07-258368Actual
25733213.002024-04-238363Actual
1131089.002023-02-228363Actual
19105259.002023-09-248367Actual
6037164.002022-09-248365Actual
1797736.002023-08-258356Actual
8282200.002022-11-258365Budget
182044.002022-05-258356Actual
7628200.002022-10-258367Budget
23857163.002024-02-228365Actual
5975200.002022-09-248315Budget
27929243.362024-05-2483613Actual
167640.002022-05-258326Budget
630751.002022-09-248356Actual
466342.002022-08-258373Actual
31837102.002024-09-238366Actual
21664232.002023-12-238363Actual
2645343.312024-04-2383211Actual
29294222.002024-07-248364Actual
2603721.002024-04-238326Actual
3685596.512025-01-2383112Actual
28431111.002024-06-248366Actual
14141137.452023-04-248328Actual
36301144.002025-01-238336Actual
22760121.002024-01-238364Actual
32670298.002024-10-248364Actual
38836470.792025-03-258318Actual
3591245.002022-07-258314Actual
2394218.002024-02-228326Actual
10378135.002023-01-238364Actual
36797100.762025-01-2383611Actual
10692141.002023-01-238336Actual
38546106.002025-03-258316Actual
1064350.002023-01-238326Budget
8141175.002022-11-258364Actual
220890.002022-05-258368Budget
33404101.822024-10-2483112Actual
27896234.592024-05-2483213Actual
28902126.292024-06-2483112Actual
11437260.002023-02-228314Actual
34825224.002024-12-238363Actual
32188108.212024-09-2383411Actual
3800586.932025-02-2283112Actual
30981148.632024-08-2483111Actual
952751.002022-12-238326Actual
2923196.002024-07-248373Actual
1111080.002023-01-238328Budget
17812167.002023-08-258365Actual
8830200.002022-11-258318Budget
10983178.002023-01-238367Actual
22640202.002024-01-238363Actual
1898141.002023-09-248356Actual
22223295.032023-12-238318Actual
3373276.002024-11-248373Actual
10318217.002023-01-238314Actual
5243112.002022-08-258366Actual
19632220.002023-10-258363Actual
1027130.002023-01-238373Budget
6116107.002022-09-248316Actual
3397240.002024-11-248326Actual
25915234.002024-04-238315Actual
4852209.002022-08-258315Actual
293859.002022-06-258356Actual
22251148.052023-12-238328Actual
1960190.002022-05-258317Actual
18723137.002023-09-248364Actual
2402264.002024-02-228356Actual
27631100.762024-05-2483411Actual
30265417.002024-08-248313Actual
6261114.002022-09-248346Actual
5897133.002022-09-248364Actual
5569100.002022-08-258368Budget
29763213.212024-07-248328Actual
2099260.182022-05-258318Actual
19844135.002023-10-258365Actual
18816185.002023-09-248365Actual
5460200.002022-08-258318Budget
3653200.002022-07-258364Budget
25176221.002024-03-248367Actual
4339219.272022-07-258318Actual
803232.002022-11-258373Actual
21988122.002023-12-238336Actual
32106167.782024-09-2383111Actual
2039349.702023-10-2583411Actual
2881022.042024-06-2483511Actual
17071169.002023-07-258367Actual
1833337.992023-08-2583311Actual
55240.002022-04-248326Budget
283100.002022-04-248364Budget
7159200.002022-10-258365Budget
11718123.002023-02-228316Actual
1429051.822023-04-2483311Actual
164189.272023-06-2583112Actual
10458180.002023-01-238315Actual
24231169.272024-02-228328Actual
28198264.002024-06-248315Actual
13318288.972023-03-258318Actual
850479.002022-11-258346Actual
13630167.002023-04-248314Actual
3106396.512024-08-2483411Actual
21247195.022023-11-258328Actual
20253222.302023-10-258368Actual
2648049.702024-04-2383311Actual
25820270.002024-04-238314Actual
14018197.002023-04-248317Actual
3403132.002022-07-258313Actual
1881100.002022-05-258366Budget
17685175.002023-08-258314Actual
3603369.002025-01-238373Actual
34176222.002024-11-248367Actual
1942567.782023-09-2483611Actual
2019151.002022-05-258367Actual
2458212.462024-02-2283612Actual
36443414.002025-01-238317Actual
3966136.002022-07-258336Actual
23915113.002024-02-228316Actual
9479140.002022-12-238316Actual
23609331.002024-02-228313Actual
36153313.002025-01-238315Actual
13664153.002023-04-248364Actual
21841194.002023-12-238315Actual
14676114.002023-05-258364Actual
23822179.002024-02-228315Actual
458580.002022-08-258363Budget
29387231.002024-07-248365Actual
26244248.002024-04-238367Actual
36564217.752025-01-238328Actual
293750.002022-06-258356Budget
13240200.002023-03-258367Budget
7568200.002022-10-258317Budget
36478290.002025-01-238367Actual
10132100.002023-01-238313Budget
29352293.002024-07-248315Actual
23107225.002024-01-238317Actual
10691100.002023-01-238336Budget
3652157.002022-07-258364Actual
12377100.002023-03-258313Budget
30029118.852024-07-2483112Actual
10924200.002023-01-238317Budget
30420310.002024-08-248364Actual
3265114.722022-06-258328Actual
17565397.002023-08-258313Actual
3290297.002024-10-248346Actual
35506146.512024-12-2383111Actual
3405262.002024-11-248356Actual
12565200.002023-03-258314Budget
3790200.002022-07-258365Budget
1895555.002023-09-248346Actual
26990240.002024-05-248364Actual
29855184.812024-07-2483111Actual
2000943.002023-10-258356Actual
7100152.002022-10-258315Actual
28964153.952024-06-2483612Actual
8080200.002022-11-258314Budget
3520351.002024-12-238356Actual
13178200.002023-03-258317Budget
2839869.002024-06-248356Actual
35706134.802024-12-2383112Actual
27336332.002024-05-248317Actual
1019289.002023-01-238363Actual
27457317.752024-05-248328Actual
2609156.002024-04-238346Actual
2747110.002022-06-258316Actual
2144811.402023-11-2583511Actual
2299160.002024-01-238346Actual
3118344.382024-08-2483212Actual
18569419.002023-09-248313Actual
9575138.002022-12-238336Actual
13819108.002023-04-248316Actual
406057.002022-07-258356Actual
30176181.962024-07-2483213Actual
12564230.002023-03-258314Actual
24145188.002024-02-228367Actual
20192328.362023-10-258318Actual
11498169.002023-02-228364Actual
3216200.002022-06-258318Budget
1426313.532023-04-2483211Actual
2508495.002024-03-248366Actual
458474.002022-08-258363Actual
10319200.002023-01-238314Budget
16097342.002023-06-258318Actual
10054164.722022-12-238368Actual
850580.002022-11-258346Budget
2196031.002023-12-238326Actual
13319200.002023-03-258318Budget
3688324.162025-01-2383212Actual
27604128.422024-05-2483311Actual
16004256.002023-06-258317Actual
3148387.002024-09-238373Actual
195106.082023-09-2483212Actual
4772178.002022-08-258364Actual
2207158.662022-05-258368Actual
2437735.872024-02-2283311Actual
795590.002022-11-258363Budget
37210471.002025-02-228314Actual
4446100.002022-07-258368Budget
10845100.002023-01-238366Budget
8751200.002022-11-258367Budget
33524134.592024-10-2483113Actual
39219211.402025-03-2583612Actual
1624511.402023-06-2583211Actual
31302155.642024-08-2483213Actual
11815100.002023-02-228336Budget
11111143.512023-01-238328Actual
2098200.002022-05-258318Budget
17870113.002023-08-258316Actual
3137138.002022-06-258367Actual
15656141.002023-06-258364Actual
29022122.312024-06-2483113Actual
32048254.122024-09-238368Actual
29139397.002024-07-248313Actual
755100.002022-04-248366Budget
728763.002022-10-258326Actual
1765741.002023-08-258373Actual
1939228.422023-09-2483511Actual
4012100.002022-07-258346Budget
1390070.002023-04-248346Actual
17719137.002023-08-258364Actual
34234466.242024-11-248318Actual
29797261.692024-07-248368Actual
915530.002022-12-238373Budget
7707226.842022-10-258318Actual
35096102.002024-12-238316Actual
35852167.922024-12-2383213Actual
976200.002022-04-248318Budget
16039230.002023-06-258367Actual
835200.002022-04-248317Budget
2601062.002024-04-238316Actual
10379200.002023-01-238364Budget
3138100.002022-06-258367Budget
19070265.002023-09-248317Actual
1800983.002023-08-258366Actual
3075200.002022-06-258317Budget
34353215.662024-11-2483111Actual
2716647.002024-05-248326Actual
31217188.002024-08-2483612Actual
24674223.002024-03-248363Actual
22818173.002024-01-238315Actual
907786.002022-12-238363Actual
37685454.122025-02-228318Actual
326490.002022-06-258328Budget
18101158.002023-08-258367Actual
1901394.002023-09-248366Actual
15749163.002023-06-258365Actual
7895114.002022-11-258313Actual
38152141.612025-02-2283213Actual
4199200.002022-07-258317Budget
13427100.002023-03-258368Budget
10516100.002023-01-238365Budget
13759117.002023-04-248365Actual
33795242.002024-11-248364Actual
12297129.872023-02-228368Actual
2497120.002024-03-248326Actual
1243880.002023-03-258363Budget
636779.002022-09-248366Actual
25296187.452024-03-248368Actual
2234281.612023-12-2383111Actual
205128.212023-10-2583112Actual
15117384.422023-05-258318Actual
20747241.002023-11-258314Actual
11719100.002023-02-228316Budget
9726100.002022-12-238366Budget
18220210.182023-08-258368Actual
466240.002022-08-258373Budget
840860.002022-11-258326Budget
3906515.652025-03-2583511Actual
37125292.002025-02-228363Actual
11863100.002023-02-228346Budget
748886.002022-10-258366Actual
907690.002022-12-238363Budget
3180460.002024-09-238356Actual
2242453.952023-12-2383411Actual
6695100.002022-09-248368Budget
188088.002022-05-258366Actual
1349217.002022-05-258314Actual
754107.002022-04-248366Actual
37747296.542025-02-228368Actual
14769122.002023-05-258365Actual
31639266.002024-09-238365Actual
10738100.002023-01-238346Budget
1222102.002022-05-258363Actual
7099200.002022-10-258315Budget
38395235.002025-03-258364Actual
1025134.422022-04-248328Actual
8457100.002022-11-258336Budget
34733141.612024-11-2483613Actual
27692126.292024-05-2483611Actual
6961200.002022-10-258314Budget
10457200.002023-01-238315Budget
4338200.002022-07-258318Budget
38743397.002025-03-258317Actual
31697124.002024-09-238316Actual
3833264.002025-03-258373Actual
12189200.002023-02-228318Budget
12298100.002023-02-228368Budget
34910451.002024-12-238314Actual
242430.002022-06-258373Budget
3901173.102025-03-2583311Actual
39038127.362025-03-2583411Actual
34262281.392024-11-248328Actual
12626182.002023-03-258364Actual
15024295.002023-05-258317Actual
1431735.872023-04-2483411Actual
2997100.002022-06-258366Budget
2473285.002022-06-258314Actual
25234367.752024-03-248318Actual
34295219.272024-11-248368Actual
13366146.542023-03-258328Actual
36188207.002025-01-238365Actual
6834103.002022-10-258363Actual
35328296.002024-12-238367Actual
1303860.002023-03-258356Budget
2340252.892024-01-2383411Actual
37713304.122025-02-228328Actual
19598334.002023-10-258313Actual
3059860.002024-08-248326Actual
33466170.982024-10-2483612Actual
32607118.002024-10-248373Actual
2301767.002024-01-238356Actual
2095930.002023-11-258326Actual
571080.002022-09-248363Budget
33052278.002024-10-248367Actual
1733156.082023-07-2583411Actual
2666115.652024-04-2383612Actual
27139104.002024-05-248316Actual
31391402.002024-09-238313Actual
2142153.952023-11-2583411Actual
1931114.592023-09-2483211Actual
30091173.102024-07-2483612Actual
346580.002022-07-258363Budget
35123.002022-04-248313Actual
36246150.002025-01-238316Actual
9342200.002022-12-238315Budget
840955.002022-11-258326Actual
2286100.002022-06-258313Budget
1176650.002023-02-228326Budget
30208155.642024-07-2483613Actual
167749.002022-05-258326Actual
2579267.002024-04-238373Actual
36916151.832025-01-2383612Actual
424200.002022-04-248365Budget
12768100.002023-03-258365Budget
11499200.002023-02-228364Budget
2443112.462024-02-2283511Actual
2172143.002023-12-238373Actual
35038195.002024-12-238365Actual
38275211.002025-03-258363Actual
1724970.972023-07-2583111Actual
12376124.002023-03-258313Actual
1998369.002023-10-258346Actual
25698293.002024-04-238313Actual
1435051.822023-04-2483611Actual
181950.002022-05-258356Budget
30889207.152024-08-248328Actual
36386104.002025-01-238366Actual
2033925.232023-10-2583211Actual
37396116.002025-02-228316Actual
6634135.932022-09-248328Actual
9866200.002022-12-238367Budget
20840177.002023-11-258315Actual
1827867.782023-08-2583111Actual
26365222.302024-04-238368Actual
223217.002022-04-248314Actual
1686628.002023-07-258326Actual
578942.002022-09-248373Actual
6775155.002022-10-258313Actual
728660.002022-10-258326Budget
1954111.402023-09-2483612Actual
32635493.002024-10-248314Actual
20874181.002023-11-258365Actual
37245317.002025-02-228364Actual
742950.002022-10-258356Budget
35236101.002024-12-238366Actual
1730435.872023-07-2583311Actual
5836280.002022-09-248314Budget
37593353.002025-02-228317Actual
4914200.002022-08-258365Budget
4121100.002022-07-258366Budget
1692072.002023-07-258346Actual
22605351.002024-01-238313Actual
35885162.662024-12-2383613Actual
893780.002022-11-258368Budget
1360291.002023-04-248373Actual
2615066.002024-04-238366Actual
7627191.002022-10-258367Actual
3918556.082025-03-2583212Actual
13543250.002023-04-248363Actual
18929105.002023-09-248336Actual
3627336.002025-01-238326Actual
17129314.722023-07-258318Actual
28106493.002024-06-248314Actual
1851216.722023-08-2583612Actual
33110425.332024-10-248318Actual
8752169.002022-11-258367Actual
29445112.002024-07-248316Actual
102490.002022-04-248328Budget
6960220.002022-10-258314Actual
896100.002022-04-248367Budget
8610112.002022-11-258366Actual
35976233.002025-01-238363Actual
31426215.002024-09-238363Actual
7336138.002022-10-258336Actual
2472200.002022-06-258314Budget
1549132.002022-05-258365Actual
1866147.002023-09-248373Actual
1251647.002023-03-258373Actual
855250.002022-11-258356Budget
27549179.492024-05-2483111Actual
30803276.002024-08-248367Actual
34616197.572024-11-2483612Actual
1186286.002023-02-228346Actual
10133121.002023-01-238313Actual
14882109.002023-05-258336Actual
3862777.002025-03-258346Actual
1959200.002022-05-258317Budget
2435026.292024-02-2283211Actual
33018402.002024-10-248317Actual
7894100.002022-11-258313Budget
11251158.002023-02-228313Actual
332490.002022-06-258368Budget
34674157.402024-11-2483113Actual
3556187.992024-12-2383311Actual
5321200.002022-08-258317Budget
915424.002022-12-238373Actual
8140200.002022-11-258364Budget
962280.002022-12-238346Budget
7706200.002022-10-258318Budget
2955256.002024-07-248356Actual
2843200.002022-06-258336Budget
38240375.002025-03-258313Actual
2494476.002024-03-248316Actual
21281169.272023-11-258368Actual
37090436.002025-02-228313Actual
34701171.432024-11-2483213Actual
2020100.002022-05-258367Budget
34790375.002024-12-238313Actual
6508180.002022-09-248367Actual
354240.002022-07-258373Budget
1078668.002023-01-238356Actual
8281140.002022-11-258365Actual
37860116.722025-02-2283311Actual
17530.002022-04-248373Actual
3343224.162024-10-2483212Actual
738280.002022-10-258346Budget
2245784.802023-12-2383611Actual
21749196.002023-12-238314Actual
9590.002022-04-248363Budget
972788.002022-12-238366Actual
35648115.652024-12-2383611Actual
616550.002022-09-248326Budget
3217304.122022-06-258318Actual
2875687.992024-06-2483311Actual
3177881.002024-09-238346Actual
5242100.002022-08-258366Budget
1890139.002023-09-248326Actual
18689220.002023-09-248314Actual
3965100.002022-07-258336Budget
34408101.822024-11-2483311Actual
504100.002022-04-248316Budget
1131180.002023-02-228363Budget
15145143.512023-05-258328Actual
28488445.002024-06-248317Actual
28581554.122024-06-248318Actual
14557237.002023-05-258363Actual
1588864.002023-06-258346Actual
1496779.002023-05-258366Actual
2133962.462023-11-2583111Actual
2346266.722024-01-2383611Actual
23764167.002024-02-228364Actual
30513241.002024-08-248365Actual
16533358.002023-07-258313Actual
27491211.692024-05-248368Actual
8689180.002022-11-258317Actual
1408154.002022-05-258364Actual
38601155.002025-03-258336Actual
2561310.332024-03-2483612Actual
1992936.002023-10-258326Actual
364172.002022-04-248315Actual
4992116.002022-08-258316Actual
12047200.002023-02-228317Budget
15862115.002023-06-258336Actual
222200.002022-04-248314Budget
37001181.962025-01-2383213Actual
11436200.002023-02-228314Budget
8081256.002022-11-258314Actual
28844100.762024-06-2483611Actual
616453.002022-09-248326Actual
1627236.932023-06-2583311Actual
2334841.192024-01-2383211Actual
7020162.002022-10-258364Actual
37303301.002025-02-228315Actual
7335100.002022-10-258336Budget
795490.002022-11-258363Actual
2947238.002024-07-248326Actual
1138921.002023-02-228373Actual
2543634.802024-03-2483411Actual
3014969.672024-07-2483113Actual
174506.082023-07-2583112Actual
1526513.532023-05-2583211Actual
3323155.632022-06-258368Actual
2093281.002023-11-258316Actual
1936540.122023-09-2483411Actual
4851200.002022-08-258315Budget
6635100.002022-09-248328Budget
242535.002022-06-258373Actual
602130.002022-04-248336Actual
12943128.002023-03-258336Actual
7021200.002022-10-258364Budget
1727726.292023-07-2583211Actual
34100.002022-04-248313Budget
69655.002022-04-248356Actual
13177174.002023-03-258317Actual
999290.002022-12-238328Budget
2609200.002022-06-258315Budget
23970117.002024-02-228336Actual
966942.002022-12-238356Actual

Generated 2025-05-24 06:30:15.361 UTC